Auditor's report
2020
Auditor's report To the General Meeting of FlexQube AB (publ), CIN 556905-3944
Report on the Annual Report and consolidated financial statements Statements and consolidated accounts of FlexQube AB (publ)
Information other than the Annual Report and consolidated financial statements
for the year 2020. The company's Annual Report
This document also includes information other
and consolidated financial statements are included
than the Annual Report and consolidated financial
in pages 33-62 of this document.
statements; this information can be found on pages
We have carried out an audit of the annual accounts
In our opinion, the Annual Report and consolidated
1-32, 66-67 and 76-81.
financial statements have been drawn up in accordance
The Board and the CEO are responsible for this
with the Annual Accounts Act and give, in all important
additional information.
respects, a true overview of the parent company's and the Group's financial position as of December 31, 2020 and of their financial results and cash flow for the year in accordance with the Annual Accounts Act. The Report of the Board of Directors is consistent with other parts of the Annual Report and consolidated financial statements. We therefore recommend that the Annual General Meeting adopt the income statement and balance sheet of the Parent Company and the Group.
Basis for statements We have carried out the audit in accordance with the International Standards on Auditing (ISA) and with generally accepted auditing practice in Sweden. Our responsibilities with respect to these standards
Our statement concerning the Annual Report and consolidated financial statements does not cover this information, and we make no statement confirming this additional information. In conjunction with our audit of the Annual Report and consolidated financial statements, it is our responsibility to read the information identified above and to consider whether the information is, to a substantial extent, incompatible with the Annual Report and consolidated financial statements. In this review, we also consider the knowledge we have otherwise obtained during the audit and assess whether the information appears, in other respects, to contain substantial inaccuracies.
are described in greater detail in the section ”Auditor's
If, on the basis of the work carried out concerning
responsibility”. We are independent of the Parent
this information, we conclude that the additional
Company and the Group, as required by generally
information contains a substantial inaccuracy,
accepted auditing standards in Sweden, and have
we are obliged to report this. We have nothing
in other respects fulfilled our professional ethical
to report in this respect.
responsibilities in accordance with these requirements. We consider that the audit evidence we have obtained is sufficient and appropriate as a basis for our statements.
Responsibility of the Board and CEO It is the Board and CEO who are responsible for ensuring that the Annual Report and consolidated financial statements are drawn up and that they give a true overview in accordance with the Annual
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